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Personnel guidelines for safe usage of mobile devices

Critical
High
Normal
Low

There are separate instructions for staff to use mobile devices. The instructions cover:

  • restrictions on installing software and using various services on your organization's devices
  • procedures for the registration of new devices
  • requirements for physical protection of equipment and installation of updates
  • access control requirements
  • protecting your organization’s data with encryption, malware protection, and backup
  • the ability of the organization to remotely control the device
Connected other frameworks and requirements:
11.2.6: Security of equipment and assets off-premises
ISO 27001
6.2.1: Mobile device policy
ISO 27001
10.1.1: Policy on the use of cryptographic controls
ISO 27001
11.2.8: Unattended user equipment
ISO 27001
12.6.2: Restrictions on software installation
ISO 27001

Personnel guidelines for safe processing of personal and confidential data

Critical
High
Normal
Low

The Data Protection Officer (or other responsible person) has drawn up operating instructions for personnel handling personal data. In addition, the Data Protection Officer is ready to advise the controller, personal data processing partners or their own staff on compliance with GDPR or other data protection requirements.

Connected other frameworks and requirements:
29. Processing under the authority of the controller or processor
GDPR
7.2.2: Information security awareness, education and training
ISO 27001
18.1.4: Privacy and protection of personally identifiable information
12.1.1: Documented operating procedures
ISO 27001
11.2.8: Unattended user equipment
ISO 27001
No items found.